Muster Roll No. : 7553	Date From : 19/08/2020    Date To : 31/08/2020	Sanction No. : 0543003/2020-2021/128975/AS    Sanction Date : 14/05/2020
Work Code : 0543003004/IF/20390770	Work Name : ग्राम पंचायत बसहिया में मुस्ताक आदि के जमीन में बकरी आश्रय निर्माण कार्य l (0543003004/IF/20390770)

Measurement Book Detail

MB NO.  20390770        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RIJWAN BH-43-003-004-00284300/1666-A OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL014510 Credited 03/10/2020   2 Asfak BH-43-003-004-00284300/1669-A OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL014510 Credited 03/10/2020   3 चॉद बाबु(Self) BH-43-003-004-00284300/1979 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL014510 Credited 03/10/2020   4 नूरजहा(Self) BH-43-003-004-00284300/1986 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL014510 Credited 03/10/2020   5 अ0 हनाम(Self) BH-43-003-004-00284300/2014 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL014510 Credited 03/10/2020   6 मो0 खुर्शीद(Self) BH-43-003-004-00284300/242 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL014510 Credited 03/10/2020   7 रहीमुल्‍लाह BH-43-003-004-00284300/1288 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL014510 Credited 03/10/2020   8 Taukir Alam(Self) BH-43-003-004-00284300/3523 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL014510 Credited 03/10/2020   9 KHUSTARI BH-43-003-004-00284300/3515 OTHER बशहीया शेख P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL014510 Credited 03/10/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22698

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22698 Average Per labour 2522

Total man days : 117